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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002425F4A84 delivery order | Global Pcci (gpc) | $160K | Uss dalbert d black | Navy | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| FA281625C0018 definitive contract | Interior Plus-Legacy Builders JV LLC | $160K | Acjp251013 - convert c3-250, b272 3rd fl, ssc facility | Air Force | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| FA441825F0010 delivery order | Elevated Technologies Services, LLC | $160K | Maintenance, repair, and inspection of vertical transportation equipment | Air Force | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| W9124722C9112 definitive contract | Carolina Group Properties LLC | $160K | Exhaust hoods | Army | Equipment maintenance, other | Jul 15, 2026 DoD 90d |
| W912LM25FA023 delivery order | Wruck Sewer and Portable Rental L L C | $160K | Latrine to 01apr-30jun2025 | Army | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| W912LM26FA015 delivery order | Wruck Sewer and Portable Rental L L C | $160K | Portable latrine cleaning services ordering period 3 (1 april 2026 - 31 march 2027)quarter 1 (1 april 2026 - 30 june 2026) | Army | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| N6247826F0040 delivery order | Aktarius LLC | $160K | B401 chill water pipe and condenser pump repairs | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| FA483021P0004 purchase order | Phillips Corporation | $160K | Single source award for preventative and emergency maintenance on 6 pieces of haas and omax machinery | Air Force | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| N6852025C0007 definitive contract | Vetpowered, LLC | $160K | Preventative maintenance, emergent/scheduled as-needed repairs, over and above work | Navy | Equipment maintenance, other | Nov 5, 2025 DoD 90d |
| FA857122P0002 purchase order | Ewing Machine Services, Inc | $160K | Flashjet & laser technical support | Air Force | Equipment maintenance, other | Apr 3, 2024 DoD 90d |
| 70LGLY25FSSB00074 delivery order | Pyramid Contracting LLC | $160K | Elevator repair bg0067, fletc, glynco, ga | Federal Law Enforcement Training Center | Equipment maintenance, other | Mar 26, 2026 |
| N0002421F4J10 delivery order | Phoenix International Holdings, Inc | $159K | Atlantic ops-v | Navy | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| W911KF24C0002 definitive contract | Hartech Group LLC | $159K | Preventative maintenance - base year | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| N0024423P0376 purchase order | Mes Service Company, LLC | $159K | Preventative maintenance- scba equipment | Navy | Equipment maintenance, other | Feb 3, 2026 DoD 90d |
| N6883624P0089 purchase order | Bamajack, LLC | $159K | Security equipment maintenance | Navy | Equipment maintenance, other | May 12, 2026 DoD 90d |
| N4008025F1037 delivery order | Craneworks, Inc | $159K | Funding task order for oy3 of regional crane maintenance services contract, mcbq | Navy | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| 70B03C24F00000925 delivery order | Avaya Federal Solutions, Inc | $159K | Usbp spokane avaya phone maintenance services | U.S. Customs and Border Protection | Equipment maintenance, other | Aug 17, 2026 |
| FA441925P0030 purchase order | Air Systems and Pump Solutions, L.l.c | $159K | Mxg air compressor maintenance service contract | Air Force | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| FA813223P0036 purchase order | Technical Services Group, Inc | $159K | X-ray producing system maintenance | Air Force | Equipment maintenance, other | Jun 23, 2025 DoD 90d |
| FA282324F0033 delivery order | Intuitive Surgical Inc | $159K | Davinci equipment maintenance | Air Force | Equipment maintenance, other | Nov 17, 2023 DoD 90d |
| SP470324P0027 purchase order | C2g, LTD Co | $159K | Maintenance & repair - government owned material handling equipment | Defense Logistics Agency | Equipment maintenance, other | Feb 6, 2026 DoD 90d |
| N0017326C0400 definitive contract | Rigaku Americas Holding, Inc | $159K | Maintenance service contract for covered rigaku equipment | Navy | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| N0002425F4A77 delivery order | Global Pcci (gpc) | $159K | Uss stethem (DDG 63) stbd hub 5 blade | Navy | Equipment maintenance, other | May 8, 2025 DoD 90d |
| FA468624C0004 definitive contract | North Star Construction & Engineering Inc | $159K | The purpose of this project is to repair various sewer manholes across beale afb and address any inflow and infiltration issues in accordance with the attached repair sewer manholes son v2. | Air Force | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| FA283524P0016 purchase order | Clogbusters Underground Technologies, Inc | $159K | Wet wells cleaning for hanscom afb, ma and fourth cliff, humarock, ma | Air Force | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| HT001423P0245 purchase order | Agiliti Health Inc | $158K | Preventive maintenance services, travel, parts and labor for walter reed national military medical center. | Defense Health Agency | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| FA485525P0075 purchase order | CRC Crane, Inc | $158K | The contractor shall inspect, test, and maintain the hoists and cranes to meet manufacturers specifications, the pws, and publications listed in appendix b. | Air Force | Equipment maintenance, other | Mar 6, 2026 DoD 90d |
| W9127N24P0066 purchase order | Sidewinders LLC | $158K | Stator repair/rehab (phase one) | Army | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| FA441824F0065 delivery order | Elevated Technologies Services, LLC | $158K | The contractor shall provide all management, tools, supplies, equipment, parts, and labor necessary to repair vertical transportation equipment at bldg 2711 joint base charleston iaw attached statement of work dated 20 june 2024. | Air Force | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| W9124D25FA130 delivery order | Teamgov, Inc | $158K | Lg05995-5j b6434-4 repair chilled and condenser water loop leak and chemical treatment | Army | Equipment maintenance, other | Jun 23, 2025 DoD 90d |
| N6449824P5020 purchase order | Bird-Johnson Propeller Company, LLC | $158K | Lsd od box upgrade kit | Defense Contract Management Agency | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| HQ003423F0589 BPA call | Omni Business Systems, Inc | $158K | Copier maintenance and repair | Washington Headquarters Services | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| N4008526F0573 delivery order | Water Chemistry Inc | $158K | Nsn option year 2 funding for regional hvac water treatment services | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA812622P0064 purchase order | Carl Zeiss Industrial Metrology, LLC | $158K | Zeiss coordinate measuring machines (cmm) test teardown and evaluations (ttande) | Air Force | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| FA852424F0017 delivery order | Robertson Fuel Systems, L.l.c | $157K | Repair/overhaul of the internal auxiliary fuel tank system applicable to the hh-60g aircraft. | Defense Contract Management Agency | Equipment maintenance, other | May 23, 2024 DoD 90d |
| HT001425P0075 purchase order | Getinge USA Sales, LLC | $157K | Preventative maintenance on sterilizers | Defense Health Agency | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| N3220526F2001 delivery order | The Hiller Companies LLC | $157K | Point loma fcts | Navy | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| 70SBUR24P00000008 purchase order | Opex Corp | $157K | Opex falcon scanner maintenance and annual software licenses for existing scanners. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Dec 3, 2024 |
| FA480924P0029 purchase order | Unks Construction, Inc | $157K | Aircraft sunshade inspections and maintenance | Air Force | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| N0002425F4B03 delivery order | Global Pcci (gpc) | $157K | Uss makin island | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| N0002425F4A61 delivery order | Global Pcci (gpc) | $157K | Uss carney (ddg64) port cpp seal | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| FA441826F0010 delivery order | Craneworks, Inc | $157K | All management, certified/qualified technicians, equipment, tools and material to perform preventive maintenance inspections (pmi), repair services, certifications and testing of the various lift equipment on joint base charleston, south ... | Air Force | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| N4215824FSM08 delivery order | Phillips Corporation | $157K | Corrective maintenance services | Navy | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| W912PB25FA295 delivery order | Gibs Geologen + Ingenieure GMBH & Co KG | $157K | This is a non-personal services contract to provide base operation and support services for the u.s. ARMY garrison bavaria at grafenwoehr-tower barracks (tb) sanitary landfill iaw the performance work statement (pws) and the technical ... | Army | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| W81K0022P0151 purchase order | Sustainment Technologies, LLC | $157K | Maintenance for medical sterilizer | Army | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| FA286021C0034 definitive contract | Wrga Fire Training Solutions Inc | $157K | Aircraft fire rescue training facility inspection maintenance | Air Force | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| HQ003425CE005 definitive contract | Tech O R, LLC | $156K | Forklift and lift equipment maintenance for raven rock mountain complex | Washington Headquarters Services | Equipment maintenance, other | May 20, 2026 DoD 90d |
| HQC00423P0021 purchase order | C2g, LTD Co | $156K | Material handling equipment pm & repair services | Defense Commissary Agency | Equipment maintenance, other | May 26, 2026 DoD 90d |
| W81K0025PA249 purchase order | Perkinelmer U.s LLC | $156K | Annual preventive maintenance perkinelmer equipment hq0490 (deputy): department of biomedical engineering | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W25G1V23C0009 definitive contract | Kleen Air Systems Inc | $156K | Base year ductwork cleaning | Army | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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